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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREOWNERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Loss
Accumulated Earnings
Noncontrolling Interest
Total
Balances at Jan. 28, 2017 $ 1,918 $ 3,070 $ (13,118) $ (715) $ 15,543 $ 12 $ 6,710
Balances (in shares) at Jan. 28, 2017 1,918   994        
Issuance of common stock:              
Stock options exercised     $ 17       17
Stock options exercised (in shares)     (1)        
Restricted stock issued   (11) $ 5       (6)
Treasury stock activity:              
Treasury stock purchases, at cost     $ (747)       (747)
Treasury stock purchases, at cost (in shares)     24        
Stock options exchanged     $ (25)       (25)
Share-based employee compensation   53         53
Other comprehensive income (loss), net of income tax of $5 and $(13) in May 26, 2018 and May 20, 2017, respectively       (23)     (23)
Other   (8) (6)     (16) (30)
Cash dividends declared ($0.125 and $0.12 in May 26, 2018 and May 20, 2017, respectively, per common share)         (111)   (111)
Net earnings including noncontrolling interests         303 (6) 297
Balances at May. 20, 2017 $ 1,918 3,104 $ (13,874) (738) 15,735 (10) 6,135
Balances (in shares) at May. 20, 2017 1,918   1,017        
Balances at Feb. 03, 2018 $ 1,918 3,161 $ (14,684) (471) 17,007 (26) 6,905
Balances (in shares) at Feb. 03, 2018 1,918   1,048        
Issuance of common stock:              
Stock options exercised     $ 10       10
Stock options exercised (in shares)     (1)        
Restricted stock issued   (6) $ 5       (1)
Treasury stock activity:              
Treasury stock purchases, at cost   (134) $ (1,792)       (1,926)
Treasury stock purchases, at cost (in shares)     74        
Stock options exchanged     $ (17)       (17)
Stock options exchanged (in shares)     1        
Share-based employee compensation   45         45
Other comprehensive income (loss), net of income tax of $5 and $(13) in May 26, 2018 and May 20, 2017, respectively       16     16
Other   (7) $ 2     5  
Cash dividends declared ($0.125 and $0.12 in May 26, 2018 and May 20, 2017, respectively, per common share)         (109)   (109)
Net earnings including noncontrolling interests         2,026 (8) 2,018
Balances at May. 26, 2018 $ 1,918 $ 3,059 $ (16,476) $ (455) $ 18,924 $ (29) $ 6,941
Balances (in shares) at May. 26, 2018 1,918   1,122